S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression |
1
| SUKHA RANI(Wife) PB-12-006-042-001/335 | OTHER |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001004
| Credited |
04/06/2020
|
|
2
| Jasveer kaur(Self) PB-12-006-042-001/368 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001004
| Credited |
04/06/2020
|
|
3
| JEET SINGH(Self) PB-12-006-042-001/37 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001004
| Credited |
04/06/2020
|
|
4
| DALIP KAUR(Wife) PB-12-006-042-001/37 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001004
| Credited |
04/06/2020
|
|
5
| KULDEEP KAUR(Wife) PB-12-006-042-001/40 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001004
| Credited |
04/06/2020
|
|
6
| SUKHAMJIT KAUR(Wife) PB-12-006-042-001/41 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001004
| Credited |
04/06/2020
|
|
7
| ANGREJ SINGH(Self) PB-12-006-042-001/45 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001004
| Credited |
04/06/2020
|
|
8
| SUKHWINDER KAUR(Wife) PB-12-006-042-001/45 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001004
| Credited |
04/06/2020
|
|
9
| SUKHPREET KAUR(Wife) PB-12-006-042-001/46 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001004
| Credited |
04/06/2020
|
|
10
| KARAMJEET KAUR(Wife) PB-12-006-042-001/53 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001004
| Credited |
04/06/2020
|
|
11
| GURMEET KAUR(Wife) PB-12-006-042-001/55 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001004
| Credited |
04/06/2020
|
|
12
| HARPREET KAUR(Wife) PB-12-006-042-001/360 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001004
| Credited |
04/06/2020
|
|
13
| GURBACHAN SINGH(Self) PB-12-006-042-001/366 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001004
| Credited |
04/06/2020
|
|
14
| MUKHTIYAR KAUR(Wife) PB-12-006-042-001/366 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001004
| Credited |
04/06/2020
|
|
15
| SANTOKH SINGH(Son) PB-12-006-042-001/330 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL001004
| Credited |
04/06/2020
|
|
16
| SUKHDEV SINGH(Self) PB-12-006-042-001/347 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL001004
| Credited |
05/06/2020
|
|
17
| DARSHAN SINGH(Self) PB-12-006-042-001/38 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL001004
| Credited |
05/06/2020
|
|
18
| MAYA(Wife) PB-12-006-042-001/347 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL001004
| Credited |
05/06/2020
|
|
19
| KULDEEP KAUR(Wife) PB-12-006-042-001/38 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL001004
| Credited |
04/06/2020
|
|
20
| GURTEJ SINGH(Self) PB-12-006-042-001/343 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612006WL001004
| Credited |
05/06/2020
|
|
| Daily Attendence | 19 | 17 | 0 | 20 | 19 | 19 | 17 | | | | | | | | | | | | | |